2021 utility financial work year-end summary (General 5)
Time is really fleeting, a year's work has come to the end of the year, looking back on the past year, in the achievement at the same time, we have also found the shortcomings of the work and the problem, and now you want to be either in the end of the year summary, or preparing to do the end of the year summary, right. I believe that many people are clueless, inner collapse of the state it! The following is my help to organize the 2021 institutional financial work year-end summary (general 5), for your reference, I hope to help friends in need.
Utility financial work year-end summary 1
Time like a shuttle, in the blink of an eye and will cross an annual hurdle. Looking back, the financial work of the year, although there is no sensational results, but is also considered to have experienced a period of extraordinary trials and tribulations. As one of the company's key departments, the Ministry of Finance closely around the group's development direction, in providing services for the company at the same time, seriously organizing accounting, standardize the financial basis of the work, cost as the center, the funds as a link, and constantly improve the quality of service. My department comrades in the internal financial management level of the requirements in the continuous improvement of the external tax, banks and other relevant departments to deal with the inspection, mastery of tax policy and reasonable application. In this year, all the financial staff work hard and work together to carry down all the work. The comprehensive work ability of the Finance Department compared to xx year and made a step forward. In order to summarize the experience, carry forward the achievements, to overcome the shortcomings, now the work of the xx year to do the following brief review and summary.
First, the daily work of the accountant
Strictly abide by the national financial accounting system, tax regulations. From the operation of the cashier's original income and expenditure, to the management of financial records; from the review of original documents, accounting vouchers entry, to the preparation of financial accounting statements; from the calculation of taxes to tax returns, payment; from the arrangement of the capital plan, to the unified allocation of funds, payment, etc., each financial personnel are diligent, hard-working, hard work to do their jobs, and the implementation of the enterprise accounting system. Realize the timeliness and accuracy of the collection, processing and transmission of accounting information.
a. According to the Group's xx annual business objectives, proposed and formulated a comprehensive budget management program.
b. Based on the contract signed between each branch and the Group Company, the contracted expenses were collected on schedule.
c, according to the xx budget management system, strict audit and implementation of the budget expenses, the end of the month in the form of a statement will be summarized in the cost of data, for the leadership of the group to analyze the implementation of the target provides the basic information.
d. Regularly issue financial circulars and participate in departmental physical inventory work, check and analyze the monthly operating conditions of each department, provide decision-making for the group leadership and improve departmental business management has played a role in promoting.
e. Declare and pay all taxes and fees on schedule.
f, on schedule for bank loans related matters.
g, to assist the branches to do a good job of outreach to the tax department.
h. Handled the issuance of the 08 annual audit report of the branches.
i, through the guidance of individual branches of the financial staff to do the relevant accounting work, so that their business level can be improved.
j. Assisted in the capitalization audit and tax registration of TZG Microfinance Company.
Second, carried out a tax-related business self-examination activities
xx month, according to the requirements of the Hambin District State Taxation Bureau of the Inspection Branch, the Finance Department of the relevant two branches of the accounting accounts for the period of 06 years to 08 years of the self-examination of the self-examination of the problems found in the self-examination of the timely payment and rectification, to reduce the risk of tax-related. The company's business is also a major player in the tax market.
Three, the daily disciplinary work
a, according to the company's regulations to comply with the time of commuting to work, something to take leave, and timely cancellation of leave. In line with the principle of practicing economy, to ensure that the principle of work needs, adhere to do more instructions, more reports, make full use of the existing resources of the office to minimize the expenditure, to achieve the best results.
b, in the work of the Ministry of personnel efforts to learn accounting knowledge, improve the level of business. To a financial and accounting staff standards require themselves to strengthen the professional ethics of accounting staff education and construction, familiar with financial discipline, laws, regulations, rules and regulations and the national unified accounting system, to do justice to the law, integrity and honesty.
xx year, in order to realize the group's overall budget management and overall development goals, the work of the Ministry of Finance is a heavy task and a long way to go, for this reason, need to continue to do a good job in the following areas:
a, to assist the branches to do a good job of xx year and xx the first quarter of the income tax remittance, and to reasonably reduce the risk of various tax.
b, according to the xx budget management system and the implementation of various indicators of the budget, monitoring the implementation of budgetary expenses and over-budget preliminary review, timely and accurate provision of budget implementation of the summary analysis, for the realization of the Group's budgetary targets to put forward feasible measures or proposals.
c, xx year due to personnel instability, the branches of the financial sector of the relatively weak, in xx year will strengthen the financial staff to continue to re-education, so that each financial staff to enhance their business capacity, really do to be familiar with the light, cultural quality and business management level should be qualitatively improved.
d, the group has invested in the purchase of the speed of financial software, but because the hardware facilities can not be in place, resulting in the majority of financial personnel are still using manual accounting, which is both time-consuming and labor-intensive, and a waste of resources. xx year in the branch of the funds allow the case, the group's Finance Department has the intention to train the branch of the financial staff to apply the software to account for accounting, which of course, also requires that the relevant personnel's computer operation level needs to be improved. Level to be improved.
e, also due to personnel instability, the Department of two comrades xx month before the part-time pharmaceutical chain financial work, resulting in xx year failed to carry out financial audits of the branches, the proposed xx year before the June will be the perfect work.
The Ministry of Finance as a major function of the company's supervisory departments, "when a good home, good financial management, better service to the branches of the departments" is my financial sector should be responsible for. In the company to strengthen management, standardize economic behavior, improve the competitiveness of enterprises and so on we have a great obligation and responsibility, only to constantly reflect and summarize, management work can be improved. The new year means a new starting point, new opportunities, new challenges, my department is determined to make persistent efforts to the next level. We firmly believe that: as long as the efforts will be rewarded.
The year-end summary of the financial work of the institutions 2The past 20xx is an extraordinary year. In that the past year, in the correct leadership of the higher leadership, under the care and help of colleagues, coupled with their own efforts, I quickly integrated into the xx company's financial department of the family. Now, on the past work to summarize:
First, down-to-earth, do a good job of financial recurrent work
Sound democratic financial management group, given the corresponding rights and obligations, and do a good job of work, not as a setup.
Before the start of the school year, prepare in advance the administrative fee receipts, widely publicized the latest fee standards, strictly in accordance with the requirements of the Education Bureau, Finance Bureau, Price Bureau to standardize fees.
To record the income and expenditure running account on time, at any time with the central elementary school accounts, funding income and expenditure to be publicized in the school. To regularly conduct random checks or exhibition of school accounts, accept the supervision of teachers.
Actively serve the school, collect all the invoices as soon as possible after the beginning of the school year, and report the accounts as soon as possible, without affecting the normal education and teaching work of the school.
Monthly printing of the school's income and expenditure balance, etc. will be published, so that teachers can easily check.
Second, the bottom of the house, strengthen the management of fixed assets
This year, we are based on the requirements of the Finance Bureau, the Board of Education, a comprehensive verification, cleanup, fixed assets to do a comprehensive registration, to find out the bottom of the house, and based on the establishment of a detailed ledger of fixed assets, to enhance the protection of state-owned assets in the school's awareness, so that the management of fixed assets into a normalized, and the management of fixed assets. The management of fixed assets has entered a normalized management track.
In the future, the increase in fixed assets, at any time to register, and carved a fixed asset management chapter, so that the principal signed the invoice, to attract attention, enhance the sense of responsibility.
Third, the amount of money, enhance the awareness of income and expenditure according to the budget management
According to the requirements of the elementary school center, the school of the future semester's income, make a detailed calculation of the day-to-day official business, teaching business, equipment purchases, maintenance of school buildings and other expenditure according to the size of the school to make the most close to the actual expenditure plan, reported to the approval of each level, and according to the budget implementation. The company's budgets are based on a number of factors.
Four, financial disclosure, increase the supervision of financial
I school to "four walls", one is the democratic financial management group to the wall, the second is the charges to the wall, the third is the list of the poor students exemption to the wall, the fourth is the monthly income and expenditure to the wall. Let the financial work open, transparent, accept teachers, students, parents and social supervision, can not be a formality.
Fifth, self-charging, improve their own business quality
Often through various forms of business learning, pay attention to the latest changes in the financial system, learning the relevant rules and regulations, learning the new rural compulsory school budgeting, self-charging, the work of the work is not biased.
Sixth, leg diligent hand hard, play the function of accounting and service
The accountant will be handed over to the principal on time every month, so that the principal of the school's financial situation in mind. At the same time, not afraid of trouble, not afraid of more errands, and strive to make the school have a ticket can be reimbursed.
In short, as a financial officer, only serious work, careful and responsible, we can do a good job. Therefore, in the new year, we will continue to adhere to the concept of work, adhere to the development of the company to make a contribution.
Institutions of financial work year-end summary 320xx, in the leadership and colleagues to help guide, through their own efforts, I personally both in the spirit of dedication, state of mind, or in the quality of the business, the ability to work have been further improved, and made certain achievements, now I will be a year of personal work summary report is as follows:
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2, seriously studied the financial, integrity regulations, consciously in accordance with national financial policies and procedures.
3, efforts to study business knowledge, and actively participate in the relevant departments to organize a variety of business skills training, in strict accordance with the requirements of "diligent in learning, good at creating, willing to dedication", adhere to the "talk about learning, talk about politics, talk about righteousness", always put the Endure bland, willing to pay, obscure as their own guidelines; always enhance the sense of service as the basis of all work; always put the work on the rigorous, meticulous, solid, realistic, down-to-earth work.
4, constantly improve the learning method, the learning effect, "learning at work, learning to work", adhere to the learning to use, focus on integration, theory and practice, with new knowledge, new thinking and new revelations, consolidate and enrich the comprehensive knowledge, so that the knowledge of the age of the growth of their own comprehensive ability to be constantly improved. The company's products and services have been widely recognized by the public and the public.
5, fully integrated into the organization of the unit to carry out various business skills activities, under the leadership of the leadership and the help of colleagues to tap their potential, growth in business knowledge, broaden their horizons, enhance the political and business capacity.
Second, in the ideological, conscientiously fulfill the integrity construction
As a financial worker, I can conscientiously fulfill the duties of the position in the work, adhere to the work position, comply with the work system and professional ethics, do a good job in the financial work plan, and gladly accept the arrangement of the routine and temporary tasks such as completing the unit leadership outgoing audits, integrity of the special The company's business is to provide the best possible service to its customers.
Third, in the work, solid work
Over the past year, I have a high sense of responsibility and dedication, consciously obey the organization and leadership arrangements, and strive to do a good job of work, and better completion of the work tasks. Due to the work of the accounting work, miscellaneous matters, its work are characterized by transactional and sudden, in the financial front, I have always been dedicated, enthusiastic, patient attitude into the work of the job. To treat comrades to report accounts, can do the same, warm service, patient explanation, do a good job of accounting laws and regulations of publicity work. In the process of work, do not make things difficult for comrades, do not delay the reporting time: for real, legal vouchers, timely reimbursement; for non-compliant vouchers, specify the reasons and require correction. Efforts to improve efficiency and quality of service, with efficient, high-quality service, to ensure the smooth development of the unit's logistics and financial work.
Fourth, the next step in the work of thinking
(a) After this comprehensive summary, so that they once again recognize their own work, awareness of the existence of many deficiencies. Based on this purpose, looking back on this year's work, and then compared with other units of financial personnel, there are still a few problems, and I hope that in the work of xx year can continue to improve, and constantly improve.
1, financial work from the requirements of financial management is still a big gap. Unit financial work or more accounting work, the current financial just stay in the matter of bookkeeping, accounting after the fact, the development of affairs is not enough foresight, can not do the work in front of the problem is often encountered to solve the problem, and can not do to prevent problems before they occur.
2, there are still many accounting work to be improved. This year, the Finance Bureau organized us to study the Ministry of Finance, "the basis of accounting norms" and "financial system of administrative institutions" of the financial system in the new. Changes in the financial system to make adjustments and guidance, but also put forward specific requirements for our accounting work. However, there are still many shortcomings in the actual work, especially in the implementation of a number of small issues are not resolute enough, in the handling of some issues that have formed a customary practice, there is still some difficulty in changing.
3, the management of the work of the formalization, superficial. There are a lot of daily management work is not detailed enough, deepen, often only in the form or stay on the surface, did not play a real role in management, against the requirements of the system, there is still a problem, how to manage the problems that exist in the management of the management of the work of the fine deep, should be the focus of the future work of another.
4, lack of communication, the relevant information is not in place. Financial work is a reflection of the unit's economic activities, supervision, information outside the unit should be timely understanding of the current financial temporarily useless or irrelevant information, knowledge is not active with the other x-unit communication, understanding; in addition, there are problems with the leadership of the communication, the leadership of the work of the idea and the requirements of the financial work can not be fully grasped, so that their work is sometimes very passive.
(b) In view of the above problems and some personal ideas, plans to work in 20xx focus on the following issues should be several aspects of the work to improve, improve:
1, do a good job in the day-to-day accounting work on the basis of business knowledge, or to continue to learn, in view of their own weaknesses have to lose; at the same time, to do a good job to other units of the financial personnel to learn from good experience, to improve their overall business capacity. At the same time, we should learn good experience from other financial personnel who have done a good job in other units to improve our comprehensive business ability. In addition, seriously do a good job of financial planning, maintain timely communication with the leadership to ensure that all matters proceed smoothly.
2, and strive to standardize the accounting work, institutionalized in accordance with the Ministry of Finance, "the basic norms of accounting work" and "financial management system" requirements, do a good job of day-to-day accounting work. Only in accordance with the "norms of work", "financial system" to do a good job of daily accounting work, do a good job of financial analysis of the work of the foundation work, in order to provide real and effective leadership, with reference value of financial analysis and decision-making basis.
3, do deep, do fine daily financial management work
In the next year, I plan to spend more time, more research and study of financial software and other related software modules, as far as possible to make full use of the existing functions, so that the unit's financial management work to a higher level, to play a real role in the control, management.
Finally, as a qualified financial workers, not only to have the relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, at the same time, no matter what the position, even if it is unobtrusive work, should be heart to do the best, even if it is in the eyes of others is a boring job, but also to be good at finding fun from it to do the day-to-day change, from change to find innovation. In the future work, I hope that the leadership will, as always, strongly support the financial work, I will also do my best in the work, sparing no effort to do a good job in the financial work.
The year-end summary of the financial work of the institutions 420xx years the Health Bureau plans to financial work in the Bureau of the Party Committee and the Finance Bureau of the unified leadership, closely around the deepening of the comprehensive reform of the medical and health system to serve the city's health reform and development of the city to provide a strong guarantee. In cleaning up and resolving the debt of primary health care institutions, project management, budget management, financial management, public **** health service management and the implementation of the national basic drug system have achieved better results.
First, clean up and resolve the debt of primary health care institutions
According to the "General Office of the State Council forwarded to the Development and Reform Commission of the Ministry of Finance Ministry of Health on the clean up and resolve the debt of primary health care institutions of the notice" (State Office of the Ministry of Health on the clean up and resolve the debt of the State Office of the State Office of the State Council [20xx] No. 32) and the "xxx debt clean up and audit of primary medical and health care institutions work plan " the unified requirements, actively combined with the audit department specifically set up a debt cleanup working group, responsible for the specific implementation of the work, the first organization held xxx city 12 primary health care institutions deans and financial personnel to participate in the debt cleanup work will be clear work objectives, tasks and reporting deadlines, requiring each unit to do not misrepresentation, no omission. After more than half a month of field investigation and audit confirmed that the city's 12 primary health care institutions in the business premises, auxiliary premises construction and maintenance and the purchase of medical equipment and other primary health care institutions directly related to the development and construction of the debt as of the date of the audit the debt balance of 3571792.86 yuan, of which: 29xx772.10 yuan of debt in the construction of the capital debt, the purchase of medical equipment debt 662020.76 yuan.
Second, the health project construction management
20xx year health bond project construction of three, the renewal of xxx city people's hospital off-site new project engineering, the new determined to reach the investment plan xxx city 120 emergency command center, xxx city health supervision two new projects.
xxx City People's Hospital off-site new projects with a total construction area of 24,000 square meters, a total project investment of 48 million yuan, xxx City People's Hospital off-site new projects are divided into two phases of construction: a construction of the outpatient clinic, medical and technical complex, the second phase of the construction of the ward building, the protection of the building and other ancillary facilities. 20xx years of the outpatient clinic medical and technical complex construction, the construction of the first phase of the construction project of the outpatient clinic, medical and technical complex has been completed and put into use. The first phase of the construction project has been completed and put into use.
120 emergency command center project construction, including office buildings with a total floor area of 580 square meters, the command and control room equipment purchase, ambulance and vehicle-mounted equipment purchase. The total project investment of 2.66 million yuan, of which: office building construction investment of 1.45 million yuan, supporting facilities construction of 1.21 million yuan.
xxx City Health Supervision business building construction project, the main body of four floors, with a total construction area of 1400 square meters, by the issuance of certificates for the hall, the complaint reception room, inquiry and investigation hearing room, the statement informed the room, the rapid detection and analysis room, computer room, archives, confiscated goods temporary storage room, library, library, library, driver's duty room, locker room, disinfection room, meeting rooms, restrooms, etc. Composed of. The total project investment of 2.8 million yuan.
In order to further strengthen the project fund management, to ensure that the project funds earmarked, strictly prohibit the diversion for other purposes. The funds will be taken to the closed mode of operation, the project funds according to the progress of the project in accordance with the procedures for disbursement, by the construction unit and the project unit to apply, by the Health Bureau, the Development and Reform Commission, the Finance Bureau of the three according to the amount of investment in the project to confirm the approval of the disbursement of funds. Project construction funds directly to the construction unit account, to eliminate the phenomenon of retention, misappropriation of funds.
Third, the introduction of policy funds
Actively combined with the financial sector, to the upper levels of the policy funds, as of November 20xx has been to the upper levels of the policy funds of 85,209,900 yuan, and achieved very good results.
Fourth, to promote the reform of the medical and health system
Participated in the development of the "xxx city comprehensive reform of the medical system to implement the views of the (Discussion Draft)", the development of the "xxx city primary health care institutions performance appraisal methods", with reference to the assessment methods of the work carried out by the health hospitals of performance assessment, and According to the assessment results of the allocation of performance pay special subsidies of 2.5831 million yuan; the full implementation of the equalization of basic public **** health services, 20xx year in accordance with the allocation of the program under the allocation of public **** health special funds of 8.1750 million yuan, to strengthen the use of special funds, supervision and management. Actively promote the basic drug system, primary medical institutions to do in accordance with the provisions of the priority equipment and use of basic drugs, and in accordance with the specific circumstances of the implementation of the basic drug system of each unit in 20xx, the allocation of special funds for the basic drug system 4.525 million yuan. Timely and reasonable allocation of special funds to ensure that the city's implementation of the basic drug system and other health care reform work in a solid and orderly progress.
Fifth, do a good job of the implementation of the new accounting system
In order to ensure a smooth transition between the old and the new system, really do a good job of the implementation of the new accounting system, first of all, we combined with the Financial Services Bureau and Accounting Settlement Center to participate in the provincial Department of Finance to participate in the training courses organized by the new accounting system, to strengthen their own learning of the new accounting system and mastery. Secondly, the relevant documents of the new accounting system were issued to each medical and health care unit, so that each unit could understand the relevant spirit of the new accounting system in advance. Third, the organization of the primary health care units of the accountant and reporting staff to participate in the Provincial Health Association held the "primary health care institutions financial accounting system training courses," in order to ensure that July 1, 20xx primary health care institutions financial accounting system, January 1, 20xx hospital financial system in the city of the smooth implementation of the system.
Six, do a good job of saving work
In accordance with the requirements of the deployment of the higher level on the implementation of saving work, the Bureau of leadership attaches great importance to, combined with the actual, sound rules and regulations, and take effective measures to pay close attention to the implementation of the funds to save money index quantitative management, strict gatekeeper. In order to practice economy, resolutely stop the luxury of waste, to ensure that the provisions of the requirements on the practice of economy to the implementation of the requirements, I section with the Bureau of discipline inspection departments, the development of the xxx city health system units in 20xx years of the quantitative management of official expenses indicators, clear objectives, the quantitative indicators beyond the implementation of the unit to implement the rectification of the deadline and stop the official reimbursement of the way to manage, and has achieved good results.
VII, financial budget and financial management
Strengthen the financial management of health care units, standardize economic accounting.
(a) conscientiously prepare the financial budget: to complete the preparation of the departmental budget for 20xx, the implementation of expenditure items. The budget reported by the units to verify the strict implementation of the departmental budget.
(ii) do a good job of the national and provincial public **** health special funds issued by the city's management, strengthen the supervision of funds. Cooperate with the Audit Bureau of the township health centers public **** health special work to carry out comprehensive supervision and inspection, timely detection of problems and urge rectification and implementation.
(C) financial business management: First, continue to grasp the city's health care unit financial system construction, improve the unit's internal control system, improve the internal accounting and distribution system of medical institutions. The second is to strengthen the exchange of financial information, the organization of accounting training courses, such as timely communication, to promote the work, improve the quality of financial personnel.
(D) to do a good job on the expenditure management of the second level of the organization: a clear procurement of medical equipment, instruments, engineering and construction projects, the procurement of drugs and medicines and drug payment of the specific procedures and the required procedures, and the implementation of a large amount of expenditure reimbursement countersigning system, which requires that all expenditures of more than 2,000 yuan must be approved by the relevant bureau of leadership to ensure that the staff salary, normal operating expenses before the case can be charged! The company has also implemented a system of reimbursement of all expenditures exceeding 2,000 yuan, which must be approved by the relevant leaders of the Bureau to ensure that the salaries of personnel, normal operating expenses can be charged only when other expenses such as hospitality are incurred.
Eight, medical service charge price management
Strengthen the medical service charge price management. Further improve the medical record of medical institutions and cost list audit system. The full implementation of medical institutions price announcement, cost list and cost query system. Cooperate with the price department to seriously investigate and deal with illegal charging behavior, by regulating the price behavior of medical institutions, control the growth rate of medical costs.
The year-end summary of the financial work of the institution 5In 20xx, the financial center will continue to strictly implement the original financial system on the basis of the development and improvement of the corresponding financial system for the different operating mechanisms, standardize the financial behavior, and strengthen the financial accounting and financial supervision, and in the completion of the Group's day-to-day financial accounting work, to further strengthen the financial management, strict examination of reimbursement vouchers, and the strict implementation of approval procedures. Firmly implement the approval procedures, effective control of all costs and expenses, and provide timely financial information for the leadership. Specific work in the following areas:
(a) First of all, at the beginning of the year to complete the previous year's accounts and audit work, do a good job of the annual accounts carry-over work. According to the group's overall business objectives and tasks to do a good job of the year's financial budget, reasonable arrangements, the implementation of scientific budgets, and effective control of the costs of unreasonable expenditure. To lay a good foundation for a year's work.
(b) due to the ticket revenue from the scenic area transferred to the group, to actively coordinate with the tax authorities, do a good job of accounting and corporate income tax adjustment. Due to the xx year has ended, at the end of the year on the business has occurred throughout the year to adjust the difficulty is very large, there is a large number of business needs to be adjusted from the beginning of the year, we decided to first check the accounts to adjust the intermediary to enter the invitation of the state tax, the local tax relevant personnel *** with the participation of the completion of this work at a time in order to adjust the accounts to meet the auditing, tax requirements in all aspects of the withstand the inspection of the relevant departments in the future.
(C) in April-May, the main task is to do a good job of the XX annual enterprise income tax remittance work, in-depth study of tax policy, to strengthen the research and study of tax regulations, to strengthen the contact and coordination with the tax department, to avoid losses to the company due to the lack of understanding of the policies and regulations.
(D) in the end of May to complete the printing of new tickets to ensure the normal sale of tickets after the price adjustment. This matter has been with the Antoine Post Office together with the relevant departments of the provincial land tax coordination, the provincial land tax has promised to be able to guarantee the printing and use of tickets.
(E) in the daily work to strengthen the inventory of tickets, cash at all levels of verification and counting, increase the number of times and strength of the inventory, as well as timely detection of problems, plug the loopholes, to avoid losses. In the tickets, invoices of the handover of the receipt and sale of links, from the strict and careful, complete the handover of the receipt of formalities, carefully fill in the handover records and access control system information, to eliminate loopholes, and clarify the responsibilities of each position. The daily sales ticket and other income, to ensure that the full amount of timely deposit into the designated account to ensure financial security.
(F) before the end of the year to do a good job in advance of the preparation of the financial accounts, timely cleanup of receivables, inventory of assets. Coordinate with the departments in advance, can be dealt with in the year the cost must be dealt with in the year, in order to avoid the year-end accounts after the impact of the year's performance appraisal and the next year's appraisal indicators to determine.
(VII) in the year-end accounts, to assist the leadership of the Group and the relevant departments to do a good job in the assessment of the operating performance indicators of the subsidiaries.
(viii) to strengthen the management of funds, unified deployment, according to the group headquarters and the company's work plan arrangements and financial budget, scientific and reasonable control and use of funds, give full play to the efficiency of capital utilization, to ensure that the group's work is carried out smoothly.
(ix) in the management of accounting personnel, combined with the actual financial work of the Group, in order to do a better job of financial work as the goal, and to further clarify the position of the accounting staff responsibilities, and truly play the functions of accounting, supervision and management. Strengthen the business training of accounting personnel, focusing on work efficiency, improve the overall accounting level of accounting personnel, guide the financial staff to strengthen the research and study of tax policies and regulations, and strengthen the contact and coordination with the tax department, through the rational use of relevant preferential policies for the Group to increase efficiency.
(J) on the basis of the original financial system, according to the new requirements of the Group's financial accounting, to further improve and perfect the financial management system, strict accounting management of financial personnel, the development of sound internal financial regulations, so that the financial work of a more standardized and perfect system environment. Strengthen the supervision of tickets, cash, plug the loopholes, to ensure the safety of funds, regular self-inspection of the subsidiaries of the various financial work to minimize the financial work of the errors and loopholes, found that the problem is dealt with in a timely manner.
In short, the Finance Center will strictly abide by the financial laws, regulations and the national unified accounting system, abide by professional ethics, establish good professional quality, rigorous work style, strict work discipline, adhere to the principle of impartiality, when a good home to manage the money, and strive to improve work efficiency and quality of work. Comprehensive, detailed and timely for the leadership and relevant departments to provide informative information for the leadership to provide a reliable basis for decision-making, for the development of the Group to make due contributions.
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